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Note 11 - Operating and Reporting Segments (Tables)

12 Months Ended

Oct. 31, 2014

Note 11 - Operating and Reporting Segments (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	October 31,
(In thousands)	2014	2013
Assets:
Northeast	$315,573	$323,152
Mid-Atlantic	313,494	240,486
Midwest	169,967	104,596
Southeast	148,096	101,410
Southwest	410,756	305,878
West	143,245	130,545
Total homebuilding	1,501,131	1,206,067
Financial services	120,343	148,853
Corporate and unallocated (1)	668,456	404,210
Total assets	$2,289,930	$1,759,130

	October 31,
(In thousands)	2014	2013
Investments in and advances to unconsolidated joint ventures:
Northeast	$6,987	$8,828
Mid-Atlantic	36,285	33,052
Midwest	806	1,661
Southeast	4,787	3,412
Southwest	-	-
West	14,562	3,921
Total homebuilding	63,427	50,874
Corporate and unallocated	456	564
Total investments in and advances to unconsolidated joint ventures	$63,883	$51,438

(1)

Includes $285.1 million related to the partial reversal of our deferred tax asset valuation allowance in fiscal 2014.

Operating Segments [Member]

Note 11 - Operating and Reporting Segments (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Year Ended October 31,
(In thousands)	2014		2013		2012
Revenues:
Northeast	$275,830		$282,855		$233,326
Mid-Atlantic	332,719		289,303		273,080
Midwest	226,174		163,485		106,719
Southeast	204,671		147,570		128,684
Southwest	751,426		697,358		518,931
West	230,308		223,086		185,851
Total homebuilding	2,021,128		1,803,657		1,446,591
Financial services	42,414		47,727		38,735
Corporate and unallocated	(162	)	(131	)	27
Total revenues	$2,063,380		$1,851,253		$1,485,353
Income (loss) before income taxes:
Northeast	$(7,517	)	$1,519		$(4,683	)
Mid-Atlantic	23,897		24,388		17,262
Midwest	17,879		12,270		253
Southeast	9,247		6,455		(4,828	)
Southwest	74,527		76,459		42,178
West	21,303		14,398		(3,177	)
Total homebuilding	139,336		135,489		47,005
Financial services	13,798		18,668		15,087
Corporate and unallocated	(132,954	)	(132,222	)	(163,340	)
Income (loss) before income taxes	$20,180		$21,935		$(101,248	)

	Year Ended October 31,
(In thousands)	2014		2013	2012
Homebuilding interest expense:
Northeast	$20,940		$26,163	$25,507
Mid-Atlantic	9,542		10,037	9,988
Midwest	5,354		3,737	2,994
Southeast	7,827		5,861	5,310
Southwest	20,543		16,071	15,880
West	12,619		12,960	14,416
Total homebuilding	76,825		74,829	74,095
Corporate and unallocated	64,519		68,745	78,338
Financial services interest expense (1)	(119	)	499	553
Total interest expense, net	$141,225		$144,073	$152,986

	Year Ended October 31,
(In thousands)	2014	2013	2012
Depreciation:
Northeast	$250	$245	$316
Mid-Atlantic	45	283	370
Midwest	355	528	517
Southeast	31	31	47
Southwest	131	163	217
West	33	148	302
Total homebuilding	845	1,398	1,769
Financial services	68	285	328
Corporate and unallocated	2,504	3,029	4,126
Total depreciation	$3,417	$4,712	$6,223

	Year Ended October 31,
(In thousands)	2014	2013	2012
Net additions to operating properties and equipment:
Northeast	$44	$388	$2,944
Mid-Atlantic	23	35	55
Midwest	927	279	218
Southeast	59	7	30
Southwest	39	44	-
West	170	19	-
Total homebuilding	1,262	772	3,247
Financial services	28	6	21
Corporate and unallocated	2,133	780	1,791
Total net additions to operating properties and equipment	$3,423	$1,558	$5,059

	Year Ended October 31,
(In thousands)	2014		2013	2012
Equity in earnings (losses) from unconsolidated joint ventures:
Northeast	$(1,302	)	$3,738	$3,202
Mid-Atlantic	6,459		5,631	155
Midwest	17		1,045	598
Southeast	2,119		1,287	1,503
Southwest	-		-	-
West	604		339	(57	)
Total equity in earnings (losses) from unconsolidated joint ventures	$7,897		$12,040	$5,401

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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